Galaxy Entertainment Group Limited (GXYYY)
OTCMKTS · Delayed Price · Currency is USD
24.91
+0.44 (1.80%)
Sep 30, 2024, 10:18 AM EDT

GXYYY Income Statement

Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
41,43935,68411,47419,69612,87651,902
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Other Revenue
14.8914.8982.2754.83--
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Revenue
41,45435,69911,55619,75012,87651,902
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Revenue Growth (YoY)
99.80%208.92%-41.49%53.39%-75.19%-5.99%
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Cost of Revenue
9,5238,9467,3897,5748,3499,620
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Gross Profit
31,93226,7534,16712,1774,52742,282
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Selling, General & Admin
2,4781,918308.2516.38301.5862.41
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Other Operating Expenses
18,49515,6535,0749,1096,56626,195
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Operating Expenses
24,41020,4077,47011,8909,68430,514
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Operating Income
7,5226,346-3,304287.16-5,15711,768
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Interest Expense
--12.11-103.9-64.29-34.08-120.94
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Interest & Investment Income
1,088930.17727.56953.741,1871,415
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Earnings From Equity Investments
45.6585.11-89.64382.64452.76532.16
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Currency Exchange Gain (Loss)
-39.68-43.37-280.61264.32-172.28-227.03
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Other Non Operating Income (Expenses)
-100.82-112.0564.5962.3755.9936.83
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EBT Excluding Unusual Items
8,5157,194-2,9861,886-3,66813,404
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Gain (Loss) on Sale of Investments
-64.41-272.1-205.17---
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Gain (Loss) on Sale of Assets
106.17100.84-92.47-237.4-194.97-120.17
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Asset Writedown
---13.35-0.22--
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Other Unusual Items
-45.57-45.57-55.76-127.25--
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Pretax Income
8,5126,977-3,3521,521-3,76313,284
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Income Tax Expense
127.8102.9495.8988.69150.63155.96
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Earnings From Continuing Operations
8,3846,874-3,4481,432-3,91313,128
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Minority Interest in Earnings
-58.72-46.0214.41-106.13-59.84-86.31
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Net Income
8,3256,828-3,4341,326-3,97313,042
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Net Income to Common
8,3256,828-3,4341,326-3,97313,042
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Net Income Growth
2612.06%-----3.45%
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Shares Outstanding (Basic)
4,3734,3714,3624,3524,3384,332
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Shares Outstanding (Diluted)
4,3734,3724,3624,3614,3384,347
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Shares Change (YoY)
0.06%0.22%0.02%0.54%-0.20%0.19%
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EPS (Basic)
1.901.56-0.790.30-0.923.01
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EPS (Diluted)
1.901.56-0.790.30-0.923.00
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EPS Growth
2608.46%-----3.63%
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Free Cash Flow
6,2765,634-8,042-10,395-13,40415,324
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Free Cash Flow Per Share
1.441.29-1.84-2.38-3.093.53
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Gross Margin
77.03%74.94%36.06%61.65%35.16%81.46%
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Operating Margin
18.15%17.78%-28.59%1.45%-40.05%22.67%
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Profit Margin
20.08%19.13%-29.71%6.71%-30.86%25.13%
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Free Cash Flow Margin
15.14%15.78%-69.59%-52.63%-104.10%29.52%
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EBITDA
10,7408,991-1,3782,372-2,51015,060
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EBITDA Margin
25.91%25.19%-11.93%12.01%-19.49%29.02%
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D&A For EBITDA
3,2182,6451,9252,0852,6473,292
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EBIT
7,5226,346-3,304287.16-5,15711,768
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EBIT Margin
18.15%17.78%-28.59%1.45%-40.05%22.67%
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Effective Tax Rate
1.50%1.48%-5.83%-1.17%
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Advertising Expenses
-1,918308.2516.38301.5862.41
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Source: S&P Capital IQ. Standard template. Financial Sources.